[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 252 > < TAKE 480 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6656 | 3925.40 | 2022-10-12 | 57 | 6 | 8 | Actual |
| 12070 | 25300.00 | 2023-03-12 | 57 | 6 | 7 | Budget |
| 4734 | 16800.00 | 2022-09-12 | 57 | 6 | 4 | Budget |
| 39199 | 5221.07 | 2025-04-12 | 57 | 6 | 12 | Actual |
| 23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2024-11-11 | 57 | 6 | 12 | Actual |
| 24866 | 29527.00 | 2024-04-11 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-03-11 | 57 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2023-08-12 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-05-12 | 57 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2022-11-12 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2024-09-11 | 57 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2023-01-10 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-06-12 | 57 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-01-10 | 57 | 6 | 7 | Budget |
| 24125 | 24480.00 | 2024-03-11 | 57 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2022-08-12 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-12 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-01-10 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-12 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-12 | 57 | 6 | 6 | Actual |
| 28824 | 7794.52 | 2024-07-12 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2023-12-13 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2023-09-12 | 57 | 6 | 11 | Actual |
| 5342 | 15641.00 | 2022-09-12 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2022-09-12 | 57 | 6 | 7 | Budget |
| 3614 | 7800.00 | 2022-08-12 | 57 | 6 | 4 | Budget |
| 17488 | 120.97 | 2023-08-12 | 57 | 6 | 12 | Actual |
| 16139 | 51429.31 | 2023-07-13 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-12 | 57 | 6 | 8 | Budget |
| 17372 | 7095.57 | 2023-08-12 | 57 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-06-12 | 57 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2022-07-13 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-06-12 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
| 4082 | 5900.00 | 2022-08-12 | 57 | 6 | 6 | Budget |
| 4875 | 7600.00 | 2022-09-12 | 57 | 6 | 5 | Budget |
| 29367 | 16037.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-11 | 57 | 6 | 13 | Actual |
| 11459 | 12700.00 | 2023-03-12 | 57 | 6 | 4 | Budget |
| 32530 | 5936.00 | 2024-11-11 | 57 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-04-12 | 57 | 6 | 8 | Budget |
| 30280 | 20321.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2022-08-12 | 57 | 6 | 8 | Budget |
| 10153 | 5320.00 | 2023-02-10 | 57 | 6 | 3 | Actual |
| 28411 | 16590.00 | 2024-07-12 | 57 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2022-09-12 | 57 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2024-12-12 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-02-10 | 57 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2023-10-12 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2024-11-11 | 57 | 6 | 13 | Actual |
| 1045 | 8761.85 | 2022-05-12 | 57 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2024-10-11 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-04-12 | 57 | 6 | 3 | Actual |
Generated 2025-06-11 11:31:07.198 UTC